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Registration number: 14415468

Barrie Clark QA/QC Inspection & Welding Services

Annual Report and Unaudited Financial Statements

for the Period from 12 October 2022 to 31 October 2023

 

Barrie Clark QA/QC Inspection & Welding Services

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barrie Clark QA/QC Inspection & Welding Services

Company Information

Director

Mr Barrie Clark

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Barrie Clark QA/QC Inspection & Welding Services

(Registration number: 14415468)
Balance Sheet as at 31 October 2023

2023
£

Current assets

8,181

Creditors: Amounts falling due within one year

(5,446)

Total assets less current liabilities

2,735

Accruals and deferred income

(2,734)

 

1

Capital and reserves

1

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
United Kingdom

These financial statements were authorised for issue by the director on 18 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 March 2024
 

 

Barrie Clark QA/QC Inspection & Welding Services

(Registration number: 14415468)
Balance Sheet as at 31 October 2023

.........................................
Mr Barrie Clark
Director